Civic Intelligence

Sky Ranch at Ute Trail Inc

EIN 20-2579906 • 501(c)3 • Van, TX

Profile

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

24657 Cr 448Van, TX 75790

www.skyranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$864,155

Up $297,627 (+53%) from 2023

Liabilities

Up

$477,292

Up $170,575 (+56%) from 2023

Net Assets

Up

$386,863

Up $127,052 (+49%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$1,682,319

Down $62,065 (-3.6%) from 2023

Expenses

Down

$1,624,746

Down $176,846 (-9.8%) from 2023

Net Income

Up

$57,573

Up $114,781 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $61,804Liabilities 2010: $193,397Net Assets 2010: -$131,5932010Assets 2011: $71,692Liabilities 2011: $121,449Net Assets 2011: -$49,7572011Assets 2012: $154,477Liabilities 2012: $124,028Net Assets 2012: $30,4492012Assets 2013: $143,048Liabilities 2013: $97,795Net Assets 2013: $45,2532013Assets 2014: $430,678Liabilities 2014: $334,835Net Assets 2014: $95,8432014Assets 2015: $441,292Liabilities 2015: $255,259Net Assets 2015: $186,0332015Assets 2016: $451,159Liabilities 2016: $252,428Net Assets 2016: $198,7312016Assets 2017: $387,004Liabilities 2017: $233,228Net Assets 2017: $153,7762017Assets 2018: $510,857Liabilities 2018: $224,333Net Assets 2018: $286,5242018Assets 2019: $458,846Liabilities 2019: $208,672Net Assets 2019: $250,1742019Assets 2020: $443,697Liabilities 2020: $392,693Net Assets 2020: $51,0042020Assets 2021: $459,161Liabilities 2021: $464,471Net Assets 2021: -$5,3102021Assets 2022: $579,911Liabilities 2022: $262,892Net Assets 2022: $317,0192022Assets 2023: $566,528Liabilities 2023: $306,717Net Assets 2023: $259,8112023Assets 2024: $864,155Liabilities 2024: $477,292Net Assets 2024: $386,8632024

Highlighted filing

2024

Assets$864,155
Liabilities$477,292
Net Assets$386,863
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2902010Expenses 2011: $588,5622011Expenses 2012: $661,2822012Expenses 2013: $866,2962013Revenue 2014: $1,044,485Expenses 2014: $993,895Net Income 2014: $50,5902014Revenue 2015: $1,308,818Expenses 2015: $1,218,628Net Income 2015: $90,1902015Revenue 2016: $1,222,064Expenses 2016: $1,209,366Net Income 2016: $12,6982016Revenue 2017: $1,333,386Expenses 2017: $1,378,341Net Income 2017: -$44,9552017Revenue 2018: $1,420,369Expenses 2018: $1,287,621Net Income 2018: $132,7482018Revenue 2019: $1,341,298Expenses 2019: $1,377,648Net Income 2019: -$36,3502019Revenue 2020: $925,137Expenses 2020: $1,124,307Net Income 2020: -$199,1702020Revenue 2021: $1,385,347Expenses 2021: $1,441,661Net Income 2021: -$56,3142021Revenue 2022: $1,837,087Expenses 2022: $1,514,758Net Income 2022: $322,3292022Revenue 2023: $1,744,384Expenses 2023: $1,801,592Net Income 2023: -$57,2082023Revenue 2024: $1,682,319Expenses 2024: $1,624,746Net Income 2024: $57,5732024

Highlighted filing

2024

Revenue$1,682,319
Expenses$1,624,746
Net Income$57,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,155
Liabilities
$477,292
Net assets
$386,863
Revenue
$1,682,319
Expenses
$1,624,746
Net income
$57,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.74$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.84$1.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.01$1.39$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$0.93$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.42$1.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.15$1.33$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.19$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.04$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.13$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,711,921
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,361$314,176▲ $162,815
Land, Buildings, and Equipment, Net$245,160$248,375▲ $3,215
Accounts Receivable$34,010$0▼ $34,010
Inventories for Sale or Use$37,308$32,804▼ $4,504
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,528$864,155▲ $297,627
Other Assets Total$98,689$268,800▲ $170,111
Liabilities
Other Liabilities$53,264$239,208▲ $185,944
Deferred Revenue$209,221$202,299▼ $6,922
Accounts Payable and Accrued Expenses$44,232$35,785▼ $8,447
Total Liabilities$306,717$477,292▲ $170,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,122$360,124▲ $110,002
Net Assets With Donor Restrictions$9,689$26,739▲ $17,050
Total Net Assets Fund Balance$259,811$386,863▲ $127,052
Total Liabilities and Net Assets / Fund Balance$566,528$864,155▲ $297,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,066$348,294$442,360
Leasehold Improvements$154,309$251,642$405,951
Other Land Buildings-$44,971$44,971
Other Assets Org$1,011--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BeddingfieldChairman
Melinda S PaulkCEO & President
Justin WinterDirector
Lainie MontgomeryDirector
Tamora LawsonSecretary
John JohansonVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$25,570
Program Service Revenue
$1,585,802
Investment Income
$1,720
Other Revenue
$69,227
All Other Contributions
$25,570
Change in Net Assets
$57,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,134
Salaries, Compensation, and Employee Benefits$546,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,725--$475,725
Travel$254,982$33-$255,015
Occupancy$197,491--$197,491
Depreciation Depletion$60,151$8,259-$68,410
Office Expenses$7,439$40,355-$47,794
Fees for Services Other$36,033$80-$36,113
Payroll Taxes$35,614--$35,614
Other Employee Benefits$35,273--$35,273
All Other Expenses$27,548$22-$27,570
Other Expenses$11,138$56,549-$11,138
Advertising$2,683--$2,683
Total Functional Expenses$1,519,448$105,298$0$1,624,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$239,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Ute Trail Inc
EIN
20-2579906
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
John Johanson
Title
VP of Fin & Adm
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johanson
Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
80
Volunteers
19

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest = $69479”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0250122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0197491
IRS990/OccupancyGrp/TotalAmt0197491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040355
IRS990/OfficeExpensesGrp/ProgramServicesAmt07439
IRS990/OfficeExpensesGrp/TotalAmt047794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098689
IRS990/OtherAssetsTotalGrp/EOYAmt0268800
IRS990/OtherChangesInNetAssetsAmt069479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035273
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES AGREEMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FLEET FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056549
IRS990/OtherExpensesGrp/ProgramServicesAmt0278395
IRS990/OtherExpensesGrp/ProgramServicesAmt157445
IRS990/OtherExpensesGrp/ProgramServicesAmt239531
IRS990/OtherExpensesGrp/ProgramServicesAmt311138
IRS990/OtherExpensesGrp/TotalAmt0278395
IRS990/OtherExpensesGrp/TotalAmt1113994
IRS990/OtherExpensesGrp/TotalAmt239531
IRS990/OtherExpensesGrp/TotalAmt311138
IRS990/OtherLiabilitiesGrp/BOYAmt053264
IRS990/OtherLiabilitiesGrp/EOYAmt0239208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025502
IRS990/OtherRevenueTotalAmt025502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035614
IRS990/PayrollTaxesGrp/TotalAmt035614
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN JOHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE 721214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01121562
IRS990/PYOtherRevenueAmt026398
IRS990/PYProgramServiceRevenueAmt01600727
IRS990/PYRevenuesLessExpensesAmt0-57208
IRS990/PYSalariesCompEmpBnftPaidAmt0680030
IRS990/PYTotalExpensesAmt01801592
IRS990/PYTotalRevenueAmt01744384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01659129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06951394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05024
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025502
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07669548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01416387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908299
IRS990ScheduleA/Total509Grp/TotalAmt07669548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01711921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01868716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01416551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07700074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268800
IRS990ScheduleD/TotalLiabilityAmt0239208
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JOHANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FIN & ADM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY), AND JOHN W. JOHANSON (VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $318,093 - MELINDA S. PAULK, $92,793 - TAMORA MAHAFFEY LAWSON, AND $150,915 - JOHN W. JOHANSON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS SKY RANCH'S POLICY THAT SKY RANCH'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH FINANCE COMMITTEE MEMBER'S EMAIL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST = $69479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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